ROBERTS FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROBERTS FOUNDATION INC (EIN 23-7416892)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202113159349102746
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T12:34:15-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814387730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Giovanniello Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Merrick Road Suite 206 West | AddressLine1Txt |
| City | Rockville Centre | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237416892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberts Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 5168878414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd Apt B 32 | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlene Roberts | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Arlene | PersonFirstNm |
| Person Last | Roberts | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Raymond Giovanniello | PreparerPersonNm |
| PTIN | P00099429 | PTIN |
| Phone | 5168878414 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,010,659 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,164 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,164 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,164 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$16,952 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,287 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $1,203 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | -$6,584 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,165 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,165 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,910 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $900 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,193 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $11,003 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,473 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,057 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,165 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,165 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,836 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,477 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,477 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $2,916 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $2,916 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $199,659 | CorporateStockBOYAmt |
| Corporate Stock EOY | $157,594 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,005,266 | CorporateStockEOYFMVAmt |
| Other Assets EOY | $1 | OtherAssetsEOYAmt |
| Total Assets BOY | $211,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,988 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,010,659 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $366 | AccountsPayableBOYAmt |
| Loans From Officers BOY | $84 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | $450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $211,045 | CapitalStockBOYAmt |
| Capital Stock EOY | $162,988 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $211,045 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $162,988 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $211,495 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $162,988 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $211,045 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,057 | ExcessRevenueOverExpensesAmt |
| Subtotal | $162,988 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $162,988 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 100 BP PLC ADS | P | 2015-08-11 | 2020-12-28 | $2,049 | $3,681 | -$1,632 | -$1,632 |
| 100 THE TECH SEL SEC SPDR FD | P | 2017-04-25 | 2020-08-12 | $11,116 | $5,570 | $5,546 | $5,546 |
| 40 CITIGROUP INC NEW | P | 2007-11-23 | 2020-08-10 | $2,049 | $12,677 | -$10,628 | -$10,628 |
| 400 ENTERPRISE PROD PRTNTS LP | P | 2016-05-20 | 2020-08-10 | $7,144 | $11,277 | -$4,133 | -$4,133 |
| 500 ENTERPRISE PROD PRTNTS LP | P | 2016-06-23 | 2020-08-10 | $8,929 | $15,034 | -$6,105 | -$6,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$16,952 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $127 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $127 | SubtotalAmt |
| Tax Based On Investment Income | $127 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $197 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $197 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $70 | OverpaymentAmt |
| Applied To ES Tax | $70 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arlene Roberts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168878414 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd Apt B 32 | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlene Roberts | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68-64 Yellowstone Blvd | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Director | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $6,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $834,483 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,148 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $847,631 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $160,837 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $686,794 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,302 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $676,492 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,825 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,825 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $127 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $127 | TotalTaxAmt |
| Distributable Before Adj | $33,698 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $33,698 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $33,698 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,470 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $30,470 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $30,470 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,698 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $11,680 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,102 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,413 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,740 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,998 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $60,933 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $30,470 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $30,470 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $3,228 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $3,228 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $57,705 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $8,452 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $49,253 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,102 | ExcessFromYear4Amt |
| Excess From Year3 | $16,413 | ExcessFromYear3Amt |
| Excess From Year2 | $10,740 | ExcessFromYear2Amt |
| Excess From Year1 | $5,998 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Covenant House | |||||||
| 460 W 41st street | New York | NY | 10036 | donee/donor | 501c3 | Help individuals | $400 |
| SPECIAL OLYMPICS | |||||||
| 1133 19th st nw | washington | DC | 20036 | donee/donor | 501c3 | Help individuals | $300 |
| Doctors without borders | |||||||
| 333 7th ave | New York | NY | 10001 | donee/donor | 501c3 | Help individuals | $775 |
| Salvation army | |||||||
| 615 Slaters Lane | Alexandria | VA | 22313 | donee/donor | 501c3 | Help individuals | $900 |
| Animal Haven | |||||||
| 251 Centre St | New York | NY | 10013 | donee/donor | 501c3 | Help animals | $600 |
| City meals on wheels | |||||||
| 355 Lexington ave | New York | NY | 10017 | donee/donor | 501c3 | Help individuals | $600 |
| Best friends | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | donee/donor | 501c3 | Help individuals | $600 |
| Bide-a-wee | |||||||
| 410 East 38th Street | New York | NY | 10016 | donee/donor | 501c3 | help animals | $600 |
| Humane Society of NY | |||||||
| 2100 L st | Washington | DC | 20037 | donee/donor | 501c3 | Help animals | $400 |
| City Harvest | |||||||
| 6 E 32nd Street | New York | NY | 10016 | donee/donor | 501c3 | Help organization | $300 |
| Shriners Hospital for children | |||||||
| 2900 Rocky Point Dr | Tampa | FL | 33607 | donee/donor | 501c3 | Help organization | $400 |
| queens library | |||||||
| 89-11 Merrick Boulevard | Queens | NY | 11432 | donee/donor | 501c3 | help organization | $600 |
| bowery mission | |||||||
| 227 bowery | new york | NY | 10002 | donee/donor | 501c3 | help organization | $700 |
| ThirteenWNET | |||||||
| 825 Eighth Avenue | New York | NY | 10019 | donee/donor | 501c3 | Help Organization | $250 |
| The Actor's Fund | |||||||
| 729 7th Avenue 10 | New York | NY | 10019 | donee/donor | 501c3 | Help performing arts professionals | $525 |
| ALZHEIMERS FOUNDATION OF AMERICA | |||||||
| 322 8TH AVENUE 7 FL | NEW YORK | NY | 10001 | donee/donor | 501C3 | HELP ORGANIZATION | $600 |
| FREEDOM SERVICE DOGS OF AMERICA | |||||||
| 2000 WEST UNION AVENUE | ENGELWOOD | CO | 80110 | donee/donor | 501C3 | HELP ORGANIZATION | $700 |
| ECAD | |||||||
| PO BOX 251 | DOBBS FERRY | NY | 10522 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| ORBIS INTERNATIONAL | |||||||
| 520 8TH AVE 11 FL | NEW YORK | NY | 10018 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| ROBIN HOOD FDN | |||||||
| 826 BROADWAY 9 FL | NEW YORK | NY | 10003 | donee/donor | 501C3 | HELP ORGANIZATION | $800 |
| GODS LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | donee/donor | 501C3 | HELP ORGANIZATION | $800 |
| DAV CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| FEED MY STARVING CHILDREN | |||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 55433 | donee/donor | 501C3 | HELP ORGANIZATION | $800 |
| ASHA FOR EDUCATION | |||||||
| PO BOX 398080 | SAN FRANCISCO | CA | 94139 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| ALL HANDS HEARTS EMPOWERING VOLUNTE | |||||||
| 6 COUNTY ROAD STE 6 | MATTAPOISETT | MA | 02739 | donee/donor | 501C3 | HELP ORGANIZATION | $800 |
| PROJECT HOPE | |||||||
| PO BOX 250 | MILLWOOD | VA | 22646 | donee/donor | 501C3 | HELP ORGANIZATION | $250 |
| TRAVIS MANION FOUNDATION | |||||||
| 164 EAST STATE STREET | DOYLESTOWN | PA | 18901 | donee/donor | 501C3 | HELP ORGANIZATION | $900 |
| CONVOY OF HOPE | |||||||
| 330 SOUTH PATTERSON AVENUE | SPRINGFIELD | MO | 65802 | donee/donor | 501C3 | HELP ORGANIZATION | $800 |
| GIRLS INC OF NEW YORK | |||||||
| 120 WALL STREET STE 1804 | NEW YORK | NY | 10005 | donee/donor | 501C3 | HELP ORGANIZATION | $600 |
| CRADLES TO CRAYONS | |||||||
| 155 NORTH BEACON STREET | BOSTON | MA | 02135 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| MARINE TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | donee/donor | 501C3 | HELP ORGANIZATION | $800 |
| RONALD McDONALD HOUSE ROCHESTER | |||||||
| 333 WESTMORELAND DRIVE | ROCHESTER | NY | 14620 | donee/donor | 501C3 | HELP ORGANIZATION | $700 |
| NATIONAL CENTER FOR LEARNING DISABI | |||||||
| 381 PARK AVENUE SOUTH STE 1401 | NEW YORK | NY | 10016 | donee/donor | 501C3 | HELP ORGANIZATION | $600 |
| AMERICAN BALLET THEATRE | |||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | donee/donor | 501C3 | HELP ORGANIZATION | $240 |
| ASPCA | |||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 10128 | donee/donor | 501C3 | HELP ORGANIZATION | $600 |
| BOYS GIRLS CLUB OF NASSAU COUNTY FD | |||||||
| 942259 OLD NASSAUVILLE ROAD | FERNANDINA BEACH | FL | 32034 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| BUILDING HOMES FOR HEROES | |||||||
| 65 ROOSEVELT AVENUE | VALLEY STREAM | NY | 11581 | donee/donor | 501C3 | HELP ORGANIZATION | $1,200 |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NYC | NY | 10273 | donee/donor | 501C3 | HELP ORGANIZATION | $750 |
| CURE ALZHEIMERS FUND | |||||||
| 34 WASHINGTON STREET STE 200 | WELLESLEY HILLS | MA | 02181 | donee/donor | 501C3 | HELP ORGANIZATION | $500 |
| OPERATION GRATITUDE | |||||||
| PO BOX 260257 | ENCINO | CA | 91426 | donee/donor | 501C3 | HELP ORGANIZATION | $800 |
| PROJECT SUNSHINE | |||||||
| 211 EAST 43RD STREET STE 401 | NEW YORK | NY | 10017 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| PUPPIES BEHIND BARS | |||||||
| 263 WEST 38TH STREET 4TH FL | NEW YORK | NY | 10018 | donee/donor | 501C3 | HELP ORGANIZATION | $500 |
| SAVE THE CHILDREN | |||||||
| 500 KINGS HIGHWAY EAST | FAIRFIELD | CT | 06825 | donee/donor | 501C3 | HELP ORGANIZATION | $750 |
| WOUNDED WARRIORS FAMILY SUPPORT | |||||||
| 920 SOUTH 107 AVE STE 250 | OMAHA | NE | 68114 | donee/donor | 501C3 | HELP ORGANIZATION | $800 |
| UNICEF | |||||||
| 3 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | donee/donor | 501C3 | HELP ORGANIZATION | $750 |
| ALLY CATS ALLIES | |||||||
| 7920 NORFOLK AVENUE STE 600 | BETHESDA | MD | 20814 | donee/donor | 501(C)3 | HELP OGANIZATION | $600 |
| GUIDE DOG FOUNDATION FOR THE BLIND | |||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | donee/donor | 501(C) 3 | HELP ORGANIZATION | $600 |
| MASONIC MEDICAL RESEARCH | |||||||
| 2150 BLEECKER ST | UTICA | NY | 13501 | donee/donor | 501(C)3 | HELP ORGANIZATION | $250 |
| AVENUES FOR JUSTICE | |||||||
| 100 CENTRE STREET ROOM 1541 | NEW YORK | NY | 10013 | donee/donor | 501C3 | HELP ORGANIZATION | $300 |
| BOB WOODRUFF DAMILY FOUNDATION | |||||||
| 1350 BROADWAY STE 905 | NEW YORK | NY | 10018 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| THE GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 91365 | donee/donor | 501C3 | HELP ORGANIZATION | $400 |
| PROJECT HOME | |||||||
| 1515 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19130 | donee/donor | 501(C)3 | HELP ORGANIZATION | $630 |
| STEPHEN SILLER TUNNEL TO TOWERS FDD | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | donee/donor | 501(C)3 | HELP ORGANIZATION | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,470 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,164 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$16,952 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,203 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,165 | ExclusionAmt |
| Related Or Exempt Function Incm | -$16,952 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$6,584 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | Income used for organization purposes | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER | CategoryTxt |
| Amt | $2,910 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| bank and broker fees | $343 |
| office expense | $94 |
| payroll service fees | $756 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue And Expenses Per Books | $1,203 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| nys | $250 |
| payroll taxes | $650 |
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